AwardTape · Defense awards · Facilities and base operations · Facility operations · W9127S24P0018
W9127S24P0018: $34K purchase order to Kathy Potter
Kathy Potter holds a purchase order from Department of the Army with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Feb 22, 2024.
Campbell point cleaning
| PIID | W9127S24P0018 |
|---|---|
| Type | purchase order |
| Company | Kathy Potter |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | Facilities and base operations · Facility operations |
| PSC | M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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